Muster Roll No. : 10524	Date From : 09/06/2020    Date To : 15/06/2020	Sanction No. : 2430002/2019-2020/50146/AS    Sanction Date : 14/11/2019
Work Code : 2430002002/IC/10428574	Work Name : REPAIR OF GADIAJODI CANAL AT DADHIAMAJHIGUDA (2430002002/IC/10428574)

Measurement Book Detail

MB NO.  1        Page NO.  93

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 DINAMANI HARIJAN OR-30-002-002-001/12766 SC B.M.SEMLA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL031484 Credited 25/06/2020   2 PARSU BHATRA OR-30-002-002-001/12767 ST B.M.SEMLA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL031484 Credited 25/06/2020   3 JAGAT BHATRA OR-30-002-002-001/12790 ST B.M.SEMLA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL031484 Credited 25/06/2020   4 HARIBANDHU BHATRA OR-30-002-002-001/12795 ST B.M.SEMLA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL031484 Credited 25/06/2020   5 RANAI BHATRA OR-30-002-002-001/12795 ST B.M.SEMLA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL031484 Credited 25/06/2020   6 PITAM BHATRA OR-30-002-002-001/12799 ST B.M.SEMLA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL031484 Credited 25/06/2020   7 PADMANI DISARI OR-30-002-002-001/12986 ST B.M.SEMLA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL031484 Credited 25/06/2020   8 DAMUNI GOUDA OR-30-002-002-001/12810 OTHER B.M.SEMLA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002002WL031484 Credited 25/06/2020   9 MANMATI GOUD OR-30-002-002-001/12779 OTHER B.M.SEMLA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL031484 Credited 25/06/2020   10 CHAITI BHATRA OR-30-002-002-001/12790 ST B.M.SEMLA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL031484 Credited 25/06/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1449 Amount Paid ST 10143 Amount Paid Other 2898

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 14490 Average Per labour 1449

Total man days : 70